|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-002-002/17
(Beldiha)
|
3415039000NRG24070620230245066
|
07/06/2023
|
M Yahiya
|
3415039WL011372
|
M Yahiya
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261696
|
|
MR M YAHIYA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-002-003/601
(Beldiha)
|
3415039000NRG24070620230245176
|
07/06/2023
|
Vaso Yadav
|
3415039WL011376
|
Vaso Yadav
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460261695
|
|
MS KARI DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/120
(Beldiha)
|
3415039000NRG24070620230245083
|
07/06/2023
|
Afshana Khatun
|
3415039WL011372
|
Afshana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261693
|
|
AFSHANA KHATOON
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/123
(Beldiha)
|
3415039000NRG24070620230245180
|
07/06/2023
|
Md Ashfaque
|
3415039WL011376
|
Md Ashfaque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261700
|
|
MR MD ASHFAQUE
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/221
(Beldiha)
|
3415039000NRG24070620230245185
|
07/06/2023
|
MD IJHAR
|
3415039WL011376
|
MD IJHAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261699
|
|
MR MD IJHAR
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/230
(Beldiha)
|
3415039000NRG24070620230245144
|
07/06/2023
|
MEHRUN KHATOON
|
3415039WL011373
|
MEHRUN KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261698
|
|
MRS MEHRUN KHATOON
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24070620230245089
|
07/06/2023
|
SALIM AHMAD
|
3415039WL011372
|
SALIM AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261692
|
|
AHMAD SALIM MD
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24070620230245090
|
07/06/2023
|
ZAMILA
|
3415039WL011372
|
ZAMILA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261697
|
|
MR ZAMILA
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/56
(Beldiha)
|
3415039000NRG24070620230245197
|
07/06/2023
|
Ruhi Khatoon
|
3415039WL011376
|
Ruhi Khatoon
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460261694
|
|
MRS RUHI KHATOON
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-002-005/641
(Beldiha)
|
3415039000NRG24070620230245199
|
07/06/2023
|
Chandra Shekhar Paswan
|
3415039WL011376
|
Chandra Shekhar Paswan
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261701
|
|
MR CHANDRA SHEKHAR PASWAN
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-002-005/82
(Beldiha)
|
3415039000NRG24070620230245200
|
07/06/2023
|
Fatima Parveen
|
3415039WL011376
|
Fatima Parveen
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460261702
|
|
MRS FATIMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-002-002/158
(Beldiha)
|
3415039000NRG24070620230245064
|
07/06/2023
|
Md Shahbaz Alam
|
3415039WL011372
|
Md Shahbaz Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261703
|
|
MR MD SHAHBAZ ALAM
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-002-002/73
(Beldiha)
|
3415039000NRG24070620230245076
|
07/06/2023
|
BANDNA SARDAR
|
3415039WL011372
|
BANDNA SARDAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261704
|
|
MRS BANDANA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-002-005/610
(Beldiha)
|
3415039000NRG24070620230245093
|
07/06/2023
|
Daud
|
3415039WL011372
|
Daud
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261691
|
|
Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|